Procurement for NSN 6150015315870 cable assembly, quantity 6, with delivery required 210 days after order. The contract may be an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, featuring a guaranteed minimum quantity of 1 and an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 63760 114E7173G01. Quotes must be submitted electronically, and no specifications, plans, or drawings are available.